Citibank Exception Request

Citibank Exception Request

Justification Need*

Please provide a detailed explanation on the request for an exception to include the funding type, transaction estimated cost, vendor, dates and if this is a one-time request or an on-going need. TMS may contact you with additional questions or set up a scheduled time to discuss if the information is not sufficient for an immediate decision.

Please note, if approved for an exception, the card will automatically be placed in audit status for ongoing internal review.

Requestor Email Address*

Provide the email address the exception response should be sent to.

Cardholder Name*

Please provide the cardholder name and last 4 digits of the account number.

Card Type*

Hotel, Meeting & Event

Student Group Card

Individual Liability Card

CSU*

Select the college, school or unit from the drop-down selection.

Select

Department*

Enter the name of the department

UT Administrator Contact*

Provide the name of the UT Administrator that is reconciling the card.

Send me a copy of my responses

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